GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0003KYODO-SEIBI CO.,LTD.

Overview

Award facts

Net obligations
$12.21K
$12,210of $12.21K potential value
Period of performance
Apr 5, 2012 to May 31, 2012
Ended
Modifications
0
Latest action Apr 5, 2012
Contract type
Delivery order
PIID 0003

Description of requirement

REPAIR STEAM VALVE&CHLORINE TANK BLDG.609 AT NAF ATSUGI, JAPAN

Dates and value

Award date
Signed on Apr 5, 2012
Potential end of performance
May 30, 2012
Current value
$12,210Base and exercised options
Potential value (if all options are exercised)
$12,210
Parent contract vehicle
N4008411D0081 (IDC, single award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $12,210

Total across 1 fiscal year: $12,210

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 5, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameKYODO-SEIBI CO.,LTD.
LocationYOKOHAMA, JPN
UEIGKG7K3E2NXP2
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyKYODO-SEIBI CO.,LTD.

Business types and certifications

Self-certified small disadvantaged businessForeign-ownedFor-profit organization

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVFACSYSCOM FAR EAST
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVFACSYSCOM FAR EAST

Place of performance

Place of performance
Japan

Classification and competition

Classification

NAICS
561210FACILITIES SUPPORT SERVICES
Product or service (PSC)
S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
N4008410T0081
Notices

Contract details

Certified cost or pricing data
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Apr 5, 2012Base obligation at award: $12,210
Latest action
Apr 5, 2012 — Base awardModification 0; obligation change +$12,210
Actions by type
  • Base award1
1 actions recorded, Apr 5, 2012 to Apr 5, 2012; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
Yes
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$12,210
Latest action: change in base and all options
$12,210

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
Foreign-owned business not incorporated in the U.S.D
Country of product or service origin
JapanJPN
Place of manufacture
Not a manufactured end productC
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N40084
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N40084